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T8G40 Table in SAP | Account assignment objects for document splitting Table & Fields List

T8G40 is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of T8G40 in SAP.

  • Table description : Account assignment objects for document splitting
  • Module : FI-GL
  • Parent Module : FI
  • Package : GLT0
  • Software Component : BBPCRM
T8G40 table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP T8G40 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
RLDNRLedgerRLDNRRLDNR
FIELDAccount assignment object for document splittingGLSPLITDIMFDNAME
BALANCECreate zero balance for account assignment objectGLBALANCEXFELD
OIM_BALANCEPflege der Nullsaldozeilen mit Offene-Postenverwaltung erlauFAGL_OIM_BAL_XFLAGXFELD
PRTFIELDPartner field of account assignment object for doc. splittngGLPRTDIMFDNAME

T8G40 related tables

TableNote
OIRESPLITSSSR PC: Splitting routine assignment to splitting indicato
T8G40Account assignment objects for document splitting
T034Cash Mgmt: Determine Account Assignments/Document Splitting
T8G12Classify FI Document Type for Document Splitting
T8G30ATAccount determination key description for doc splitting
CACS_STL_REF_PSettlement Document Reference - Splitting
FAGL_EMP_PROCESSDocument Splitting: Process Adjustment for HR Postings
FAGL_SPLIT_ACTCDeactivation of Document Splitting per Company Code
FAGL_SPLIT_VALActivation of Validation by Document Splitting
FAGL_VAL_LOGValidation of Document Splitting: Log
FAGL_VAL_PROCESSDocument Splitting: Validation Mode Dependent on Processes
FDSPCash Mgmt Adjustment Items from Document Splitting
T8G30BAcct determination for document splitting - accounts
CRMC_ACC_MAPAssignment of Account Assignment Group to Account
ACCRACAssignment of Acr./Def. G/L Account to Accruals Account
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